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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_240823APB_FTO_476576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-005-002/607
(BIKRAMPUR) 		2430005005NRG24230820230573195 24/08/2023 SANJUKTA DAS 2430005005WL017117 SANJUKTA DAS 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4973945409 SANJUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24230820230573200 24/08/2023 AMBIKA HARIJAN 2430005005WL017117 AMBIKA HARIJAN 00048 BKID0005582 1896 1896 Processed 30/08/2023 4973945406 JAITI HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24230820230573199 24/08/2023 JAITI HARIJAN 2430005005WL017117 JAITI HARIJAN 00048 BKID0005582 1896 1896 Processed 30/08/2023 4973945407 PADMAN HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24230820230573258 24/08/2023 JAYRAM BHATRA 2430005005WL017120 JAYRAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973945408 JAYARAM BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24230820230573818 24/08/2023 BASANTI NAYAK 2430005005WL017189 BASANTI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973945412 BASANTI NAYAK BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-004/1119
(BIKRAMPUR) 		2430005005NRG24230820230573262 24/08/2023 SUBASINI NAYAK 2430005005WL017122 SUBASINI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973945405 SUBASINI NAYAK BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24230820230573256 24/08/2023 MAISU BHATRA 2430005005WL017119 MAISU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973945411 MAISU BHATARA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24230820230573255 24/08/2023 PADMA BHATRA 2430005005WL017119 PADMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973945404 PADMA UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
9 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24230820230573816 24/08/2023 PADALAM BHATARA 2430005005WL017189 PADALAM BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973945403 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24230820230573819 24/08/2023 GHENUA NAYAK 2430005005WL017189 GHENUA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973945397 GHENUA NAYAK S/O-DHANURJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-005-002/17564
(BIKRAMPUR) 		2430005005NRG24230820230573253 24/08/2023 HARIHARA PUJARI 2430005005WL017119 HARIHARA PUJARI 00354 PUNB0677400 1896 1896 Processed 30/08/2023 4973945398 HARIHARA PUJARI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24230820230573196 24/08/2023 BHAGABAN MALI 2430005005WL017117 BHAGABAN MALI 00354 PUNB0677400 1896 1896 Processed 30/08/2023 4973945410 BHAGABAN MALI SO MOTIRAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
13 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24230820230573202 24/08/2023 DEBAKI HARIJAN 2430005005WL017117 DEBAKI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4973945402 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24230820230573257 24/08/2023 HIRAMANI BHOTRA 2430005005WL017120 HIRAMANI BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973945399 Hiramani Bhotra BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-005-004/1119
(BIKRAMPUR) 		2430005005NRG24230820230573261 24/08/2023 GOPAL KRUSHNA NAYAK 2430005005WL017122 GOPAL KRUSHNA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973945414 GOPAL KRUSHNA NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24230820230573814 24/08/2023 DEVAKI BHATRA 2430005005WL017188 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973945400 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24230820230573815 24/08/2023 DEVAKI BHATRA 2430005005WL017188 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973945401 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
18 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24230820230573201 24/08/2023 MANHAR HARIJAN 2430005005WL017117 MANHAR HARIJAN 00415 SBIN0012099 1896 1896 Processed 30/08/2023 4973945413 MRS MANHAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_240823APB_FTO_476576 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 NABARANGPUR OR2430005005_240823APB_FTO_476576 Bank of India BKID0005582 NABARANGAPUR 12087
3 NABARANGPUR OR2430005005_240823APB_FTO_476576 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005005_240823APB_FTO_476576 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005005_240823APB_FTO_476576 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
6 NABARANGPUR OR2430005005_240823APB_FTO_476576 State Bank of India SBIN0001320 NOWRANGPUR 8532
7 NABARANGPUR OR2430005005_240823APB_FTO_476576 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896

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